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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number TN311K INDR PLG-IN TMR 1 OUTLET
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 60 219 718 -499 30.5% 336 1,221 -1,002 17.9% 1,221 827 26.4
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 30 275 -245 10.9% 36 116 -86 25.8% 297 502 5.9
6133 Hardware Accounts 39 94 272 -178 34.5% 25 56 38 167.8% 266 1,408 3,479 3,989 -510 87.2% 2,108 3,968 -489 87.6% 12,481 18,679 18.6
6134 Home Depot 0 0 2,790 -2,790 .0% 168 536 -536 .0% 2,984 6,630 21,218 22,770 -1,552 93.1% 7,428 23,683 -2,465 89.5% 55,401 49,013 43.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 71 224 699 -475 32.0% 408 1,083 -859 20.6% 3,296 979 22.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 24 83 -83 .0% 83 64 .0
Totals 39 94 3,062 -2,968 3.0% 193 592 -498 15.8% 3,250 8,181 25,170 28,492 -3,322 88.3% 10,340 30,154 -4,984 83.4% 72,779 70,064 35.9%